Tax Account 004-082-02

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Owners

BELT, JAY & KATHRYN
10 W MESA DR
YERINGTON, NV 89447-0000

BELT, KATHRYN

Account Summary

Account ID	004-082-02
Account Type	Real Estate
Location	10 W MESA DR MASON VALLEY
Balance	$348.00
Currently Due	$174.00

Account ID

004-082-02

Account Type

Real Estate

Location

10 W MESA DR
MASON VALLEY

Balance

$348.00

Currently Due

$174.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$698.53
Total	$698.53
Paid	$350.53
Balance	$348.00
Due	$174.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$698.53

Total

$698.53

Paid

$350.53

Balance

$348.00

Due

$174.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$176.53	$0.00	$176.53	$176.53	$0.00
2	10/07/2024	10/17/2024	Paid	$174.00	$0.00	$174.00	$174.00	$0.00
3	01/06/2025	01/16/2025	Past due	$174.00	$0.00	$174.00	$0.00	$174.00
4	03/03/2025	03/13/2025	Due	$174.00	$0.00	$174.00	$0.00	$348.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$678.42	$0.00	$678.42	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$656.52	$0.00	$656.52	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$650.03	$0.00	$650.03	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$647.90	$0.00	$647.90	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$631.67	$0.00	$631.67	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$613.49	$6.28	$619.77	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$593.79	$0.00	$593.79	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$578.89	$0.00	$578.89	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$577.75	$151.12	$728.87	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	8.00	4.10	3.90	1.95
2023-2024	S21	Weed Tax	8.00	8.00	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2017-2018	S21	Weed Tax	6.05	6.05	.00	.00
2016-2017	S21	Weed Tax	6.05	6.05	.00	.00
2015-2016	S21	Weed Tax	6.05	6.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	BELT KATHRYN EC WF - 024100823058006	$-174.00	$348.00
08/13/2024	PAYMENT	BELT KATHRYN EC WF - 024081323055108	$-176.53	$522.00
08/13/2024	ADJUST	BELT KATHRYN EC WF - 024081323055108 VOIDED PAYMENT: 985994. REASON: FORGOT A PARCEL CORRECTION.	$176.53	$698.53
08/13/2024	PAYMENT	BELT KATHRYN EC WF - 024081323055108	$-176.53	$522.00
07/16/2024	BILL	BELT, JAY & KATHRYN	$698.53	$698.53
03/12/2024	PAYMENT	BELT KATHRYN EC WF - 024031223058364	$-169.00	$0.00
01/09/2024	PAYMENT	BELT KATHRYN EC WF - 024010923061007	$-169.00	$169.00
10/10/2023	PAYMENT	BELT KATHRYN EC WF - 023101023030725	$-169.00	$338.00
08/09/2023	PAYMENT	BELT KATHRYN EC WF - 023080823060366	$-171.42	$507.00
07/17/2023	BILL	BELT, JAY & KATHRYN	$678.42	$678.42
03/07/2023	PAYMENT	BELT KATHRYN EC WF - 023030723070777	$-164.00	$0.00
01/12/2023	PAYMENT	BELT KATHRYN EC WF - 023011023056457	$-164.00	$164.00
09/16/2022	PAYMENT	BELT KATHRYN EC WF - 022091523030051	$-164.00	$328.00
08/12/2022	PAYMENT	BELT KATHRYN EC WF - 022081123031817	$-164.52	$492.00
07/15/2022	BILL	BELT, JAY & KATHRYN	$656.52	$656.52
03/11/2022	PAYMENT	BELT KATHRYN EC WF - 022031023031293	$-162.46	$0.00
01/14/2022	PAYMENT	BELT KATHRYN EC WF - 022011323029069	$-162.46	$162.46
09/27/2021	PAYMENT	BELT KATHRYN EC WF - 021092323029621	$-162.46	$324.92
08/14/2021	PAYMENT	BELT, KATHRYN ACH WF ECHECK 021081323033076	$-114.83	$487.38
08/05/2021	PAYMENT	BELT KATHRYN EC WF - 021080323101010	$-47.82	$602.21
07/14/2021	BILL	BELT, JAY & KATHRYN	$650.03	$650.03
03/06/2021	PAYMENT	BELT KATHRYN EC WF - 021030423044852	$-160.00	$0.00
01/14/2021	PAYMENT	BELT KATHRYN EC WF - 021011323031702	$-160.00	$160.00
10/15/2020	PAYMENT	BELT, KATHRYN CHECK BANK: WF INTERNET NUM: 020100823037983	$-160.00	$320.00
08/06/2020	PAYMENT	BELT, KATHRYN CHECK BANK: WF INTERNET NUM: 020080423134767	$-167.90	$480.00
07/09/2020	BILL	BELT, JAY & KATHRYN	$647.90	$647.90
03/13/2020	PAYMENT	BELT, KATHRYN CHECK BANK: WF INTERNET NUM: 020031223041175	$-155.00	$0.00
01/10/2020	PAYMENT	BELT, KATHRYN CHECK BANK: WF INTERNET NUM: 020010623063510	$-155.00	$155.00
10/14/2019	PAYMENT	BELT, KATHRYN CHECK BANK: WF INTERNET NUM: 019101123051323	$-155.00	$310.00
08/19/2019	PAYMENT	BELT, KATHRYN CHECK BANK: WF INTERNET NUM: 019081523043338	$-166.67	$465.00
07/10/2019	BILL	BELT, JAY & KATHRYN	$631.67	$631.67
03/29/2019	PAYMENT	BELT, KATHRYN CHECK BANK: WF INTERNET NUM: 019032623092634	$-6.28	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.24	$6.28
03/15/2019	PAYMENT	BELT, KATHRYN CHECK BANK: WF INTERNET NUM: 019031423044869	$-151.00	$6.04
01/25/2019	PAYMENT	BELT, KATHRYN CHECK BANK: WF INTERNET NUM: 019012323107480	$-151.00	$157.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.04	$308.04
10/02/2018	PAYMENT	BELT, KATHRYN CHECK BANK: WF INTERNET NUM: 018100223144923	$-151.00	$302.00
08/20/2018	PAYMENT	BELT, KATHRYN CHECK BANK: WF INTERNET NUM: 018080923045007	$-160.49	$453.00
07/10/2018	BILL	BELT, JAY & KATHRYN	$613.49	$613.49
03/09/2018	PAYMENT	BELT, KATHRYN CHECK BANK: WF INTERNET NUM: 018030723047226	$-146.00	$0.00
01/10/2018	PAYMENT	BELT, KATHRYN CHECK BANK: WF INTERNET NUM: 018010923102597	$-146.00	$146.00
10/03/2017	PAYMENT	BELT, KATHRYN CHECK BANK: WF INTERNET NUM: 017100223074496	$-146.00	$292.00
08/08/2017	PAYMENT	BELT, KATHRYN CHECK BANK: WF INTERNET NUM: 017080723064225	$-155.79	$438.00
07/10/2017	BILL	BELT, JAY & KATHRYN	$593.79	$593.79
03/06/2017	PAYMENT	BELT, JAY & KATHRYN CHECK NUM: 1294*	$-143.00	$0.00
01/13/2017	PAYMENT	BELT, KATHRYN CHECK BANK: WF INTERNET NUM: 017011223054324	$-143.00	$143.00
10/06/2016	PAYMENT	BELT, JAY & KATHRYN CHECK NUM: 1594	$-143.00	$286.00
08/08/2016	PAYMENT	BELT, JAY & KATHRYN CHECK NUM: 1580	$-878.76	$429.00
07/11/2016	BILL	BELT, JAY & KATHRYN	$578.89	$1,307.76
07/08/2016	INTEREST	Monthly Interest	$4.81	$728.87
07/01/2016	INTEREST	Monthly Interest	$4.81	$724.06
06/01/2016	INTEREST	Monthly Interest	$48.15	$719.25
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$671.10
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$669.41
04/04/2016	PENALTY	POSTAGE	$1.00	$666.10
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$40.44	$665.10
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$26.15	$624.66
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.69	$598.51
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.07	$583.82
07/07/2015	BILL	BELT, JAY & KATHRYN	$577.75	$577.75
11/25/2014	PAYMENT	BELT, JAY & KATHRYN CHECK NUM: 1484*	$-427.13	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.19	$427.13
09/17/2014	PAYMENT	BELT, KATHRYN CHECK NUM: 31765362	$-155.41	$419.94
09/02/2014	INTEREST	Monthly Interest	$0.06	$575.35
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.88	$575.29
07/08/2014	BILL	BELT, JAY & KATHRYN	$561.10	$569.41
07/07/2014	INTEREST	Monthly Interest	$0.06	$8.31
07/01/2014	INTEREST	Monthly Interest	$0.06	$8.25
06/02/2014	INTEREST	Monthly Interest	$0.60	$8.19
04/25/2014	PAYMENT	BELT, KATHRYN CHECK NUM: 8513464	$-152.07	$7.59
03/31/2014	AMENDMENT	REMOVE CERTIFIED MAILING	$-6.48	$159.66
03/26/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$166.14
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.59	$159.66
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.23	$152.07
01/21/2014	PAYMENT	BELT, KATHRYN CHECK NUM: 90718512	$-146.00	$151.84
01/21/2014	PAYMENT	BELT, KATHRYN CHECK NUM: 92788981	$-146.00	$297.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.84	$443.84
08/22/2013	PAYMENT	BELT, JAY/KATHRYN CHECK NUM: 1181	$-345.63	$438.00
07/08/2013	BILL	BELT, JAY & KATHRYN	$592.98	$783.63
07/08/2013	INTEREST	Monthly Interest	$1.33	$190.65
07/01/2013	INTEREST	Monthly Interest	$1.33	$189.32
06/01/2013	INTEREST	Monthly Interest	$13.33	$187.99
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$174.66
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.00	$168.16
02/04/2013	PAYMENT	BELT, JAY & KATHRYN CHECK NUM: 1304	$-154.00	$160.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.16	$314.16
10/11/2012	PAYMENT	BELT, JAY/KATHRYN CHECK NUM: 1110*	$-154.00	$308.00
08/29/2012	PAYMENT	BELT, JAY & KATHRYN CHECK NUM: 1101	$-182.55	$462.00
07/10/2012	BILL	BELT, JAY & KATHRYN	$622.14	$644.55
07/10/2012	INTEREST	Monthly Interest	$0.12	$22.41
07/02/2012	INTEREST	Monthly Interest	$0.12	$22.29
06/01/2012	INTEREST	Monthly Interest	$1.15	$22.17
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$21.02
04/03/2012	PAYMENT	BELT, KATHRYN CHECK NUM: 6109850	$-158.00	$14.52
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.20	$172.52
01/23/2012	PAYMENT	BELT, KATHRYN CHECK NUM: 79836355	$-158.00	$164.32
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.32	$322.32
10/13/2011	PAYMENT	BELT, JAY & KATHRYN CHECK NUM: 1037	$-158.00	$316.00
08/11/2011	PAYMENT	BELT, KATHRYN CHECK NUM: 3124047	$-166.11	$474.00
07/08/2011	BILL	BELT, JAY & KATHRYN	$640.11	$640.11
05/19/2011	PAYMENT	BELT, JAY CORK: D BANK: CREDIT CARD NUM: CREDIT CARD	$-537.70	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$537.70
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$28.80	$531.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.00	$502.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.40	$486.40
08/24/2010	PAYMENT	BELT, KATHRYN CHECK BANK: 70-2382 NUM: 56817099	$-167.99	$480.00
07/08/2010	BILL	BELT, JAY & KATHRYN	$647.99	$647.99
03/02/2010	PAYMENT	BELT, JAY & KATHRYN CHECK BANK: 94-7074 NUM: 744	$-156.00	$0.00
12/31/2009	PAYMENT	BELT, JAY & KATHRYN CHECK BANK: 94-7074 NUM: 717	$-156.00	$156.00
10/16/2009	PAYMENT	BELT, JAY & KATHRYN CHECK BANK: 94-7074 NUM: 682	$-156.00	$312.00
08/06/2009	PAYMENT	BELT, JAY & KATHRYN CHECK BANK: 94-7074 NUM: 611	$-168.66	$468.00
07/06/2009	BILL	BELT, JAY & KATHRYN	$636.66	$636.66
08/01/2008	PAYMENT	MC GUIRE, BETTIE M CHECK BANK: 94-7074 NUM: 3895*	$-284.62	$0.00
07/15/2008	BILL	MC GUIRE, BETTIE M TR	$284.62	$284.62
02/07/2008	PAYMENT	MC GUIRE, BETTIE M CHECK BANK: 94-7074 NUM: 3856*	$-132.60	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.60	$132.60
08/20/2007	PAYMENT	MC GUIRE, BETTIE M CHECK BANK: 94-7074 NUM: 3820*	$-146.15	$130.00
07/12/2007	BILL	MC GUIRE, BETTIE M TR	$276.15	$276.15
08/21/2006	PAYMENT	MC GUIRE, BETTIE M CHECK BANK: 94-7074 NUM: 3720	$-263.15	$0.00
07/12/2006	BILL	MC GUIRE, BETTIE M	$263.15	$263.15
01/10/2006	PAYMENT	MC GUIRE, BETTIE M CHECK BANK: 94-7074 NUM: 3660*	$-124.00	$0.00
08/09/2005	PAYMENT	MC GUIRE, BETTIE M CHECK BANK: 94-7074 NUM: 3614	$-130.67	$124.00
07/15/2005	BILL	MC GUIRE, BETTIE M	$254.67	$254.67
01/07/2005	PAYMENT	MC GUIRE, BETTIE M CHECK BANK: 94-7074 NUM: 3552	$-124.00	$0.00
08/09/2004	PAYMENT	MC GUIRE, BETTIE M CHECK BANK: 94-7074 NUM: 3499	$-132.53	$124.00
07/08/2004	BILL	MC GUIRE, BETTIE M	$256.53	$256.53
01/07/2004	PAYMENT	MC GUIRE, BETTIE M CHECK BANK: 94-7074 NUM: 3435	$-127.74	$0.00
07/29/2003	PAYMENT	MC GUIRE, BETTIE M CHECK BANK: 94-7074 NUM: 3376	$-133.10	$127.74
07/18/2003	BILL	MC GUIRE, BETTIE M	$260.84	$260.84
01/08/2003	PAYMENT	MC GUIRE, BETTIE M CHECK BANK: 94-7074 NUM: 3318	$-124.00	$0.00
07/22/2002	PAYMENT	MC GUIRE, BETTIE M CHECK BANK: 94-7074 NUM: 3271	$-131.26	$124.00
07/12/2002	BILL	MC GUIRE, BETTIE M	$255.26	$255.26
02/20/2002	PAYMENT	MC GUIRE, BETTIE M CHECK BANK: 94-7074 NUM: 3219	$-55.18	$0.00
02/20/2002	PAYMENT	MC GUIRE, BETTIE M CHECK BANK: 94-7074 NUM: 3220	$-57.39	$55.18
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.21	$112.57
07/31/2001	PAYMENT	MC GUIRE, BETTIE M CHECK BANK: 94-7074 NUM: 3158	$-114.98	$110.36
07/12/2001	BILL	MC GUIRE, BETTIE M	$225.34	$225.34
01/09/2001	PAYMENT	MC GUIRE, BETTIE M CHECK BANK: 94-7074 NUM: 3105	$-112.52	$0.00
08/18/2000	PAYMENT	MC GUIRE, BETTIE M CHECK BANK: 94-7074 NUM: 3073	$-117.20	$112.52
07/17/2000	BILL	MC GUIRE, BETTIE M	$229.72	$229.72
01/07/2000	PAYMENT	MC GUIRE, BETTIE M CHECK BANK: 94-7074 NUM: 3010	$-117.16	$0.00
08/06/1999	PAYMENT	MC GUIRE, BETTIE M CHECK BANK: 94-7074 NUM: 2958	$-121.82	$117.16
07/17/1999	BILL	MC GUIRE, BETTIE M	$238.98	$238.98
01/06/1999	PAYMENT	MC GUIRE, BETTIE M CHECK	$-116.28	$0.00
07/22/1998	PAYMENT	MC GUIRE, BETTIE M CHECK	$-121.00	$116.28
07/13/1998	BILL	MC GUIRE, BETTIE M	$237.28	$237.28
01/08/1998	PAYMENT	MC GUIRE, BETTIE M CHECK	$-115.08	$0.00
08/18/1997	PAYMENT	MC GUIRE, BETTIE M CHECK	$-119.67	$115.08
07/14/1997	BILL	MC GUIRE, BETTIE M	$234.75	$234.75
01/09/1997	PAYMENT	MC GUIRE, BETTIE M	$-95.72	$0.00
08/07/1996	PAYMENT	MC GUIRE, BETTIE M	$-99.41	$95.72
07/18/1996	BILL	MC GUIRE, BETTIE M	$195.13	$195.13